I_PT_SAFTPaymentTotalAmtCheck

SAF-T PT Payment Doc Total Amt | view: IPTSAFTPAYTOTAMT | Extraction: Not supported | Component: SAF-T Portugal
Tables used: BKPFBSE_CLRBSEGKNA1T001T014FIEUC_FI_DOWNPAY
Column Name Description
CompanyCode FK Company Code
ClearingAccountingDocument Journal Entry
ClearingFiscalYear Fiscal Year
Column Name Description
💲 Company Code Currency (CompanyCurrency):
TotalDebitAmount null
TotalCreditAmount null
SettlementAmount null
💲 Currency Key (TransactionCurrency):
TotalDebitAmountInTransCrcy null
TotalCreditAmountInTransCrcy null
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
DocumentItemNumber null
Master Data Relations Join Conditions
Company Code
  • Client
  • Company Code
  • I_PT_SAFTPAYMENTTOTALAMTCHECK.MANDT == T001.MANDT
  • I_PT_SAFTPAYMENTTOTALAMTCHECK.COMPANYCODE == T001.BUKRS